Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
4THSFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,490,900 |
Particulars |
ROAD CONSTRUCTION VN-110TO143 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084756
Cheque Date : 12/10/2018
|
SANJAY SINGH |
6,302,675 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084757
Cheque Date : 12/10/2018
|
DINESH PRAKASH TRIPATHI |
1,893,250 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084758
Cheque Date : 12/10/2018
|
TAJ AEHMAD KHA |
724,565 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084759
Cheque Date : 12/10/2018
|
GOPAL CONSTRUCTION |
9,587,865 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084760
Cheque Date : 12/10/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
389,818 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084461
Cheque Date : 12/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
389,818 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084462
Cheque Date : 12/10/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
194,909 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084463
Cheque Date : 12/10/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
8,000 |